Tax Account 1318-15-611-047
Owners
DURST JOINT TRUST 2019
PO BOX 12001
ZEPHYR COVE, NV 89448
DURST, DAVID B & JULIE TTEE
DURST, DAVID B TTEE
DURST, JULIE TTEE
Account Summary
| Account ID | 1318-15-611-047 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ELKS POINT CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,548.57 |
| Total | $3,548.57 |
| Paid | $3,548.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,446.37 | $0.00 | $3,446.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,340.52 | $33.41 | $3,373.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,240.50 | $0.00 | $3,240.50 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,146.32 | $0.00 | $3,146.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,056.35 | $0.00 | $3,056.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,967.27 | $0.00 | $2,967.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,878.66 | $0.00 | $2,878.66 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,807.53 | $0.00 | $2,807.53 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,801.35 | $28.01 | $2,829.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,715.26 | $0.00 | $2,715.26 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 1002133 | $-3,548.57 | $0.00 |
| 07/15/2024 | BILL | DURST JOINT TRUST 2019 | $3,548.57 | $3,548.57 |
| 08/14/2023 | PAYMENT | DURST SYS 2086 ORIG: CHECK | $-3,446.37 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.88 | $3,446.37 |
| 08/14/2023 | ADJUSTMENT | DURST CHECK 2086 VOIDED PAYMENT: 1190454. REASON: AMENDMENT TO RE 2024 | $3,458.25 | $3,458.25 |
| 08/07/2023 | PAYMENT | DURST CHECK 2086 | $-3,458.25 | $0.00 |
| 07/14/2023 | BILL | DURST JOINT TRUST 2019 | $3,458.25 | $3,458.25 |
| 12/07/2022 | PAYMENT | DURST, DAVID B CHECK 2066 | $-33.41 | $0.00 |
| 09/20/2022 | PAYMENT | DURST, DAVID B & JULIE TTEE CHECK 2057 | $-3,340.52 | $33.41 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.41 | $3,373.93 |
| 07/19/2022 | BILL | DURST, DAVID B & JULIE TTEE | $3,340.52 | $3,340.52 |
| 08/26/2021 | PAYMENT | DURST, DAVID B CHECK | $-3,240.50 | $0.00 |
| 07/14/2021 | BILL | DURST, DAVID B & JULIE TTEE | $3,240.50 | $3,240.50 |
| 08/10/2020 | PAYMENT | DURST, DAVID B CHECK | $-3,146.32 | $0.00 |
| 07/13/2020 | BILL | DURST, DAVID B & JULIE TTEE | $3,146.32 | $3,146.32 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-764.08 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-764.08 | $764.08 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-764.08 | $1,528.16 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-764.11 | $2,292.24 |
| 07/15/2019 | BILL | DURST, DAVID B & JULIE ANNA | $3,056.35 | $3,056.35 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-741.81 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-741.81 | $741.81 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-741.81 | $1,483.62 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-741.84 | $2,225.43 |
| 07/12/2018 | BILL | DURST, DAVID B & JULIE ANNA | $2,967.27 | $2,967.27 |
| 01/16/2018 | PAYMENT | WESTERN TITLE CHECK | $-719.66 | $0.00 |
| 12/31/2017 | PAYMENT | FRECKLES LLC CHECK | $-719.66 | $719.66 |
| 08/02/2017 | PAYMENT | FRECKLES LLC CHECK | $-1,439.34 | $1,439.32 |
| 07/14/2017 | BILL | FRECKLES LLC | $2,878.66 | $2,878.66 |
| 03/01/2017 | PAYMENT | FRECKLES LLC CHECK | $-701.88 | $0.00 |
| 12/16/2016 | PAYMENT | FRECKLES LLC CHECK | $-701.88 | $701.88 |
| 08/13/2016 | PAYMENT | FRECKLES LLC CHECK | $-1,403.77 | $1,403.76 |
| 07/12/2016 | BILL | FRECKLES LLC | $2,807.53 | $2,807.53 |
| 10/01/2015 | PAYMENT | FRECKLES LLC CHECK | $-2,829.36 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.01 | $2,829.36 |
| 07/14/2015 | BILL | FRECKLES LLC | $2,801.35 | $2,801.35 |
| 01/28/2015 | PAYMENT | FRECKLES LLC CHECK | $-2,715.26 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-395.63 | $2,715.26 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $3,110.89 | $3,110.89 |
| 08/19/2014 | VOID | FRECKLES LLC CHECK | $-3,110.89 | $0.00 |
| 07/17/2014 | BILL | FRECKLES LLC | $3,110.89 | $3,110.89 |
| 10/18/2013 | PAYMENT | FRECKLES LLC CHECK | $-1,977.63 | $0.00 |
| 08/15/2013 | PAYMENT | FRECKLES LLC CHECK | $-659.21 | $1,977.63 |
| 07/16/2013 | BILL | FRECKLES LLC | $2,636.84 | $2,636.84 |
| 01/14/2013 | PAYMENT | FRECKLES LLC CHECK | $-1,266.32 | $0.00 |
| 12/07/2012 | PAYMENT | FRECKLES LLC CHECK | $-658.49 | $1,266.32 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.33 | $1,924.81 |
| 08/28/2012 | PAYMENT | FRECKLES LLC CHECK | $-633.17 | $1,899.48 |
| 07/13/2012 | BILL | FRECKLES LLC | $2,532.65 | $2,532.65 |
| 04/18/2012 | PAYMENT | FRECKLES LLC CHECK | $-621.17 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.89 | $621.17 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-597.28 | $597.28 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-597.28 | $1,194.56 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-597.29 | $1,791.84 |
| 07/15/2011 | BILL | FRECKLES LLC | $2,389.13 | $2,389.13 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.05 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.05 | $566.05 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.05 | $1,132.10 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.06 | $1,698.15 |
| 07/14/2010 | BILL | FRECKLES LLC | $2,264.21 | $2,264.21 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-527.67 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-527.67 | $527.67 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-527.67 | $1,055.34 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-527.69 | $1,583.01 |
| 07/13/2009 | BILL | FRECKLES LLC | $2,110.70 | $2,110.70 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-475.37 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-475.37 | $475.37 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-475.37 | $950.74 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-475.39 | $1,426.11 |
| 07/18/2008 | BILL | BELL, SUSY KOCHEVAR | $1,901.50 | $1,901.50 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-440.14 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-440.13 | $440.14 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-440.13 | $880.27 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-440.13 | $1,320.40 |
| 07/01/2007 | BILL | BELL, SUSY KOCHEVAR | $1,760.53 | $1,760.53 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-407.57 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-407.55 | $407.57 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-407.55 | $815.12 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-407.55 | $1,222.67 |
| 07/01/2006 | BILL | BELL, SUSY KOCHEVAR | $1,630.22 | $1,630.22 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.38 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.36 | $377.38 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.36 | $754.74 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.36 | $1,132.10 |
| 07/01/2005 | BILL | BELL, SUSY KOCHEVAR | $1,509.46 | $1,509.46 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.71 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.69 | $351.71 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.69 | $703.40 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.69 | $1,055.09 |
| 07/01/2004 | BILL | BELL, SUSY KOCHEVAR | $1,406.78 | $1,406.78 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.99 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.97 | $342.99 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.97 | $685.96 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.97 | $1,028.93 |
| 07/01/2003 | BILL | BELL, SUSY KOCHEVAR | $1,371.90 | $1,371.90 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.22 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.21 | $342.22 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.21 | $684.43 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.21 | $1,026.64 |
| 07/01/2002 | BILL | BELL, SUSY KOCHEVAR | $1,368.85 | $1,368.85 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.92 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.90 | $338.92 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.90 | $677.82 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.90 | $1,016.72 |
| 07/01/2001 | BILL | BELL, SUSY KOCHEVAR | $1,355.62 | $1,355.62 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.60 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.60 | $308.60 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.60 | $617.20 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.60 | $925.80 |
| 07/01/2000 | BILL | BELL, SUSY KOCHEVAR | $1,234.40 | $1,234.40 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.36 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.35 | $308.36 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.35 | $616.71 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.35 | $925.06 |
| 07/01/1999 | BILL | BELL, SUSY KOCHEVAR | $1,233.41 | $1,233.41 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.54 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.54 | $313.54 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.54 | $627.08 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.54 | $940.62 |
| 07/01/1998 | BILL | BELL, SUSY KOCHEVAR | $1,254.16 | $1,254.16 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.76 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.74 | $307.76 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-307.74 | $615.50 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-307.74 | $923.24 |
| 07/01/1997 | BILL | BELL, SUSY KOCHEVAR | $1,230.98 | $1,230.98 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-316.82 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-316.79 | $316.82 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-316.79 | $633.61 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-316.79 | $950.40 |
| 07/01/1996 | BILL | BELL, SUSY KOCHEVAR | $1,267.19 | $1,267.19 |
| 03/04/1996 | PAYMENT | $-312.18 | $0.00 | |
| 01/02/1996 | PAYMENT | $-312.15 | $312.18 | |
| 10/02/1995 | PAYMENT | $-312.15 | $624.33 | |
| 08/21/1995 | PAYMENT | $-312.15 | $936.48 | |
| 07/01/1995 | BILL | BELL, SUSY KOCHEVAR | $1,248.63 | $1,248.63 |
| 02/21/1995 | PAYMENT | $-292.34 | $0.00 | |
| 12/20/1994 | PAYMENT | $-292.31 | $292.34 | |
| 09/27/1994 | PAYMENT | $-292.31 | $584.65 | |
| 08/09/1994 | PAYMENT | $-292.31 | $876.96 | |
| 07/01/1994 | BILL | BELL, SUSY KOCHEVAR | $1,169.27 | $1,169.27 |
| 01/03/1994 | PAYMENT | $-574.49 | $0.00 | |
| 08/16/1993 | PAYMENT | $-574.48 | $574.49 | |
| 07/01/1993 | BILL | BELL, SUSY KOCHEVAR | $1,148.97 | $1,148.97 |
| 01/04/1993 | PAYMENT | $-568.01 | $0.00 | |
| 07/14/1992 | PAYMENT | $-567.98 | $568.01 | |
| 07/01/1992 | BILL | BELL, SUSY KOCHEVAR | $1,135.99 | $1,135.99 |
| 05/15/1992 | PAYMENT | $-616.45 | $0.00 | |
| 05/15/1992 | INTEREST | Interest to date | $45.38 | $616.45 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $36.60 | $571.07 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.48 | $534.47 |
| 10/10/1991 | PAYMENT | $-261.99 | $523.99 | |
| 08/28/1991 | PAYMENT | $-261.99 | $785.98 | |
| 07/01/1991 | BILL | HOOKER, JOHN E & JUDY L | $1,047.97 | $1,047.97 |
| 03/01/1991 | PAYMENT | $-258.06 | $0.00 | |
| 01/08/1991 | PAYMENT | $-258.05 | $258.06 | |
| 10/08/1990 | PAYMENT | $-258.05 | $516.11 | |
| 08/09/1990 | PAYMENT | $-258.05 | $774.16 | |
| 07/01/1990 | BILL | HOOKER, JOHN E & JUDY L | $1,032.21 | $1,032.21 |
| 03/08/1990 | PAYMENT | $-241.61 | $0.00 | |
| 12/28/1989 | PAYMENT | $-241.58 | $241.61 | |
| 10/04/1989 | PAYMENT | $-241.58 | $483.19 | |
| 08/24/1989 | PAYMENT | $-241.58 | $724.77 | |
| 07/01/1989 | BILL | HOOKER, JOHN E & JUDY L | $966.35 | $966.35 |
| 10/21/1988 | PAYMENT | $-459.07 | $0.00 | |
| 09/19/1988 | PAYMENT | $-229.53 | $459.07 | |
| 08/04/1988 | PAYMENT | $-229.53 | $688.60 | |
| 07/01/1988 | BILL | HOOKER, JOHN E & JUDY L | $918.13 | $918.13 |
| 01/08/1988 | PAYMENT | $-909.80 | $0.00 | |
| 12/17/1987 | PAYMENT | $-973.49 | $909.80 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $45.49 | $1,883.29 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $18.20 | $1,837.80 |
| 07/01/1987 | BILL | HOOKER, JOHN E & JUDY L | $1,819.60 | $1,819.60 |
| 07/15/1986 | PAYMENT | $-1,803.99 | $0.00 | |
| 07/01/1986 | BILL | LEE,JAMES R & LUCIA | $1,803.99 | $1,803.99 |